Status Purchase has not taken place
Estimated value without VAT 394 020 MDL
Period of clarifications: 17 Jan 2025, 8:58 - 21 Jan 2025, 16:00
Submission of proposals: 21 Jan 2025, 16:00 - 30 Jan 2025, 17:00

Supplier technical support:

(+373) 79999801

Servicii de șoferie pentru necesitățile zilnice ale autorității contractante

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl. Korolenko nr.2 bl.1
Web site
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The contact person
Full name
Crina Muntean
Contact phone
068620880
Purchase data
Date created
17 Jan 2025, 8:52
Date modified
30 Jan 2025, 17:00
Achizitii.md ID
21348094
CPV
60100000-9 - Servicii de transport rutier
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de șoferie
Budget: 394020.0 MDL
Purchase has not taken place
Only authorized platform users may ask questions during the clarification period.